| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38650241 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | BRAVATIM STEEL SRL CUI: 38789700 | servicii | 45261900-3 | 05.08.2025 | 16,675 |
| Contract object: remediat jghiaburi | ||||||
| DA38493858 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | BRAVATIM STEEL SRL CUI: 38789700 | servicii | 45261910-6 | 09.07.2025 | 61,739 |
| Contract object: reparatii invelitoare acoperis | ||||||
| DA38265275 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | BRAVATIM STEEL SRL CUI: 38789700 | servicii | 45261910-6 | 03.06.2025 | 80,943 |
| Contract object: reparare invelitoare acoperis | ||||||
| DA30388865 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | BRAVATIM STEEL SRL CUI: 38789700 | servicii | 71326000-9 | 15.04.2022 | 9,717 |
| Contract object: achizitie de servicii de executie si montare elemente de sustinere ptr cornise,balcoane,pervaze | ||||||
| DA29904153 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | BRAVATIM STEEL SRL CUI: 38789700 | servicii | 42521000-4 | 08.02.2022 | 11,539 |
| Contract object: achizitie de servicii de executie si montaj tubulatura hote | ||||||
| DA28602367 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | BRAVATIM STEEL SRL CUI: 38789700 | lucrari | 45262000-1 | 20.08.2021 | 15,904 |
| Contract object: montaj sistem de protectia impotriva pasarilor | ||||||
| DA28524237 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | BRAVATIM STEEL SRL CUI: 38789700 | lucrari | 45232130-2 | 09.08.2021 | 25,597 |
| Contract object: reparatii sistem pluvial | ||||||
| DA28254949 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | BRAVATIM STEEL SRL CUI: 38789700 | servicii | 45232130-2 | 23.06.2021 | 234,800 |
| Contract object: sistem pluvial | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct